Payments recorded in the wrong vendor account may result in duplicate payments to vendors. Choose the best control activity to address this risk. O Comparison of the total of the authorized vouchers submitted for payment to the total in the cash disbursements journal for a specific period. Take advantage of all supplier discounts if favorable to the company. Comparison of vendor ID in cash payments journal with vendor ID on supporting documentation and payments voucher. A three-way match against the purchase order, receiving report, and vendor's invoice.